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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC 55 VIBEKANANDA SARANI BYE LANE UDAY RAJPUR MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | 24 PARAGANAS NORTH | WEST BENGAL | 700129 | L1 | Accepted-AOC Lowest Bid | |
| 2 | L2₹1.8 L+₹540 (0.30%)Rejected-Finance | L2 | Rejected-Finance High bid | |
| 3 | L3₹1.8 L+₹2,340 (1.30%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L3 | Rejected-Finance High bid | |
| 4 | L4₹1.8 L+₹2,790 (1.55%)Rejected-Finance MALDUAR BARA MAJLISHPUR GOALPOKHER | UTTAR DINAJPUR | WEST BENGAL | 733130 | L4 | Rejected-Finance High bid | |
| 5 | L5₹2.0 L+₹16,740 (9.33%)Rejected-Finance | L5 | Rejected-Finance High bid |
Tender Value
₹1.8 L
EMD Value
₹3,600
Closing Date
30 Sept 2024, 3:00 pmClosed
AE
Office of AE, Kolkata North Sub Division-III, PWD, Bkp MP Uddyan
GROUP LIST FOR DAY TO DAY MTC and REPAIR OF SANITARY and PLUMBING WORKS AND R and B WORKS OF DIFFERENT BUILDING UNDER KOLKATA NORTH DIVISION PWD DURING THE YEAR 24 25 At New Building Complex Baguiati
2024_WBPWD_756283_1
WBPWD/AE/KNSD-III/NIT-12 OF 2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
Barrackpore
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,600
Yes
29 Jul 2025
23 Sept 2024
3 Oct 2024
24 Sept 2024
30 Sept 2024
24 Sept 2024
eProcurement System of Government of West Bengal Created By: Ashis Halder Created Date/Time: 24-Oct-2024 11:37 PM Tender Title: WBPWD/AE/KNSD-III/NIT-12 OF 2024-25 Tender ID: 2024_WBPWD_756283_1
Tender Inviting Authority: Assistant Engineer, Kolkata North Sub-Division-III, P.W.Dte.
Name of Work: GROUP LIST FOR DAY TO DAY MTC & REPAIR OF (SANITARY & PLUMBING WORKS AND R & B WORKS) OF DIFFERENT BUILDING UNDER KOLKATA NORTH DIVISION (PWD) DURING THE YEAR 2024-2025.
Contract No: WBPWD/AE/KNSD-III/NIeT - 12 of 2024-25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIJAYA KUMAR NAYAK (GSTN-19AMVPN9266C2ZA) BID ID -5648274 180000.00 1.00 181800.00 One Lakh Eighty One Thousand Eight Hundred
2.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -5657420 180000.00 9.00 196200.00 One Lakh Ninty Six Thousand Two Hundred
3.00 ELCIMECH (GSTN-NA) BID ID -5647435 180000.00 0.00 180000.00 One Lakh Eighty Thousand
4.00 RUPSHREYA CONSTRUCTION (GSTN-NA) BID ID -5647400 180000.00 -.30 179460.00 One Lakh Seventy Nine Thousand Four Hundred and Sixty
5.00 M S CONSTRUCTION (GSTN-NA) BID ID -5648228 180000.00 1.25 182250.00 One Lakh Eighty Two Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: RUPSHREYA CONSTRUCTION(179460.00)
BOQ Summary Details Tender Title: WBPWD/AE/KNSD-III/NIT-12 OF 2024-25 Tender ID: 2024_WBPWD_756283_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUPSHREYA CONSTRUCTION (BID ID -5647400) 179460.00 L1
2 ELCIMECH (BID ID -5647435) 180000.00 L2
3 BIJAYA KUMAR NAYAK (BID ID -5648274) 181800.00 L3
4 M S CONSTRUCTION (BID ID -5648228) 182250.00 L4
5 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -5657420) 196200.00 L5
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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